[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 66 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9728 | 73.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 24887 | 125.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 34053 | 51.00 | 2025-06-26 | 84 | 5 | 6 | Actual |
| 32135 | 73.10 | 2025-04-25 | 84 | 2 | 11 | Actual |
| 23229 | 135.93 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 29388 | 189.00 | 2025-02-23 | 84 | 6 | 5 | Actual |
| 1961 | 160.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
| 35735 | 50.76 | 2025-07-25 | 84 | 2 | 12 | Actual |
| 35589 | 72.04 | 2025-07-25 | 84 | 4 | 11 | Actual |
| 9019 | 100.00 | 2023-07-25 | 84 | 1 | 3 | Budget |
| 20571 | 13.53 | 2024-05-26 | 84 | 6 | 12 | Actual |
| 32962 | 115.00 | 2025-05-26 | 84 | 6 | 6 | Actual |
| 27280 | 82.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 11174 | 90.00 | 2023-08-25 | 84 | 6 | 8 | Budget |
| 33641 | 293.00 | 2025-06-26 | 84 | 1 | 3 | Actual |
| 29295 | 184.00 | 2025-02-23 | 84 | 6 | 4 | Actual |
| 34296 | 193.51 | 2025-06-26 | 84 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 34436 | 82.68 | 2025-06-26 | 84 | 4 | 11 | Actual |
| 11769 | 40.00 | 2023-09-24 | 84 | 2 | 6 | Budget |
| 32903 | 86.00 | 2025-05-26 | 84 | 4 | 6 | Actual |
| 26991 | 204.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 26245 | 208.00 | 2024-11-23 | 84 | 6 | 7 | Actual |
| 6588 | 220.78 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 8143 | 200.00 | 2023-06-27 | 84 | 6 | 4 | Budget |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 1774 | 83.00 | 2022-12-25 | 84 | 4 | 6 | Actual |
| 19599 | 288.00 | 2024-05-26 | 84 | 1 | 3 | Actual |
| 5092 | 100.00 | 2023-03-27 | 84 | 3 | 6 | Budget |
| 30030 | 103.95 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 29678 | 237.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
| 7757 | 90.00 | 2023-05-27 | 84 | 2 | 8 | Budget |
| 39278 | 106.52 | 2025-10-25 | 84 | 1 | 13 | Actual |
| 21220 | 346.54 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 11312 | 70.00 | 2023-09-24 | 84 | 6 | 3 | Budget |
| 6166 | 45.00 | 2023-04-26 | 84 | 2 | 6 | Actual |
| 30301 | 210.00 | 2025-03-26 | 84 | 6 | 3 | Actual |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 4994 | 100.00 | 2023-03-27 | 84 | 1 | 6 | Budget |
| 14318 | 31.61 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 11439 | 231.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 16782 | 164.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 37834 | 27.36 | 2025-09-24 | 84 | 2 | 11 | Actual |
| 9157 | 30.00 | 2023-07-25 | 84 | 7 | 3 | Budget |
| 16160 | 211.69 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 555 | 30.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 12441 | 66.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 15715 | 125.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 31392 | 356.00 | 2025-04-25 | 84 | 1 | 3 | Actual |
| 24760 | 189.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 7818 | 95.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 6509 | 161.00 | 2023-04-26 | 84 | 6 | 7 | Actual |
| 8880 | 117.75 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 12050 | 200.00 | 2023-09-24 | 84 | 1 | 7 | Budget |
| 8035 | 27.00 | 2023-06-27 | 84 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-09-24 | 84 | 6 | 7 | Budget |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 30982 | 123.10 | 2025-03-26 | 84 | 1 | 11 | Actual |
| 16446 | 5.01 | 2024-01-25 | 84 | 2 | 12 | Actual |
| 18279 | 61.40 | 2024-03-26 | 84 | 1 | 11 | Actual |
| 24945 | 62.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 23143 | 232.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 38361 | 395.00 | 2025-10-25 | 84 | 1 | 4 | Actual |
| 1489 | 216.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 6776 | 100.00 | 2023-05-27 | 84 | 1 | 3 | Budget |
| 19312 | 13.53 | 2024-04-25 | 84 | 2 | 11 | Actual |
| 1166 | 129.00 | 2022-12-25 | 84 | 1 | 3 | Actual |
| 4586 | 70.00 | 2023-03-27 | 84 | 6 | 3 | Budget |
| 8554 | 40.00 | 2023-06-27 | 84 | 5 | 6 | Budget |
| 15118 | 334.42 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 24405 | 47.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 20135 | 132.00 | 2024-05-26 | 84 | 6 | 7 | Actual |
| 18930 | 94.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
| 37806 | 114.59 | 2025-09-24 | 84 | 1 | 11 | Actual |
| 9528 | 50.00 | 2023-07-25 | 84 | 2 | 6 | Budget |
| 26837 | 300.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 6216 | 100.00 | 2023-04-26 | 84 | 3 | 6 | Budget |
| 16361 | 36.93 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 8283 | 100.00 | 2023-06-27 | 84 | 6 | 5 | Budget |
| 12378 | 107.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 24055 | 55.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 33733 | 63.00 | 2025-06-26 | 84 | 7 | 3 | Actual |
| 31725 | 35.00 | 2025-04-25 | 84 | 2 | 6 | Actual |
| 10517 | 100.00 | 2023-08-25 | 84 | 6 | 5 | Budget |
| 28319 | 29.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 7023 | 200.00 | 2023-05-27 | 84 | 6 | 4 | Budget |
| 27430 | 357.15 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 10320 | 180.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-09-24 | 84 | 6 | 4 | Actual |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 35204 | 44.00 | 2025-07-25 | 84 | 5 | 6 | Actual |
Generated 2025-12-24 11:15:21.627 UTC